Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 46,929RENT INCOME 4,200FEDERAL TAX REFUND 1,871COMITTMENT BONUS 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 10,869OFFICE SUPPLIES & EXPENSE 5,043MEMBERSHIP & COMMITTEE 7,285PUBLIC RELATIONS & ADV 1,742FEDERAL INCOME TAXES 6,319STATE INCOME TAXES 1,954SCHOLARSHIP FUND EXP 750 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 0 5,246ACCOUNTS RECIEVABLE 2,482 2,482 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE - OFBMIC 130,607 117,785FEDERAL TAXES DUE 1,475 4,275STATE TAXES DUE 523 1,081OFB STATEMENT 2,266 5,591CLAIM 11,825 0 |
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